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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-06-16 (in 1mo)

Last made up 2025-06-02

Watchouts

None on the register

Cash

£1M

-41.7% vs 2024

Net assets

£25M

-15% first positive since 2020

Employees

0

Average over period

Profit before tax

-£5M

-949.1% vs 2024

Accounts

6-year trend · latest reflected 2025-04-30

Metric Trend 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover £2,795,148£3,036,331
Operating profit £2,195,429£2,237,718
Profit before tax £636,007-£5,400,653
Net profit -£75,440£1,344,800-£20,710-£48,661£464,421-£4,055,278
Cash £2,076,333£1,211,433
Total assets less current liabilities -£115,690£1,229,110£64,196,096£58,788,221
Net assets £1,159,739£29,105,970£24,727,796
Equity £1,229,110£1,159,739£29,105,970£24,727,796
Average employees 011000
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Operating margin 78.5%73.7%
Net margin 16.6%-133.6%
Return on capital employed 3.4%3.8%
Current ratio 1.88x1.79x
Interest cover 1.37x1.21x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
HJS (Reading) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. KITEWOOD HOLDINGS LIMITED · parent
    1. Altira Business Park II Limited 100% · UK
    2. Clapham Park Road Limited 100% · UK
    3. Greenwich 1 Limited 100% · UK
    4. Greenwich 2 Limited 100% · UK
    5. Greenwich Heights Limited 100% · UK
    6. Kitewood (Holland Park) Limited 100% · UK
    7. Kitewood (Southbury) Limited 100% · UK
    8. Kitewood Investment Holdings Limited 100% · UK
    9. Kitewood Property Investments Limited 100% · UK
    10. Mary Developments Limited 100% · UK
    11. Tavistock Road Limited 100% · UK
    12. Yiewsley Limited 100% · UK
    13. Tavistock Investment 1 Limited 100% · UK
    14. Tavistock Investment 2 Limited 100% · UK
    15. Kitewood (Peckham) Limited 100% · UK
    16. Kitewood (St James) Limited 100% · UK
    17. Kitewood Holdings Development Projects Limited 100% · UK
    18. Kitewood Holdings Investment Projects Limited 100% · UK

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 8 resigned

Name Role Appointed Born Nationality
NICKLEN, Susan Theresa Secretary 2017-10-04
FAITH, Daniel James Director 2015-09-01 Jan 1975 British
FAITH, John Stephen Director 2013-12-31 Mar 1948 British
MEREDITH, Anthony Noel Director 2021-11-04 Dec 1955 British
VAN REYK, Philip Owen Director 2015-09-01 Sep 1958 British
VAN REYK, Rosanna Mary Director 2015-09-07 Nov 1987 British
Show 8 resigned officers
Name Role Appointed Resigned
CONDON, Barbara Ann Secretary 2001-12-04 2012-05-01
NEWMAN, Anne Caroline Secretary 2012-05-01 2017-09-27
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 2001-12-04 2001-12-04
CONDON, Barbara Ann Director 2001-12-04 2015-04-30
FAITH, Carole Ann Director 2001-12-04 2015-09-01
MILLGATE, Sean Director 2017-10-04 2024-04-30
TATTERTON, David Peter Director 2001-12-04 2013-12-31
LONDON LAW SERVICES LIMITED Corporate Nominee Director 2001-12-04 2001-12-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Stephen Faith Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust, Significant influence 2016-04-06 Active
Mr Philip Owen Van Reyk Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2025-11-04 AA accounts Accounts with accounts type group PDF
2025-06-02 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-13 AA accounts Accounts with accounts type group PDF
2024-08-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-01 TM01 officers Termination director company with name termination date PDF
2024-01-19 AA accounts Accounts with accounts type group PDF
2023-07-10 CH01 officers Change person director company with change date PDF
2023-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-11 AAMD accounts Accounts amended with accounts type group
2023-01-24 AA accounts Accounts with accounts type small PDF
2022-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-05-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-04-27 AD01 address Change registered office address company with date old address new address PDF
2022-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2022-04-06 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-17 AA accounts Accounts with accounts type group PDF
2021-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page